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Invoice 83055

From: Dave's Towing & Transport 20241 84th Ave S, Ste B in Rear
Kent, WA 98032

To: QUALITY AUTO SALES INC
11605 Pacific Hwy SW
Lakewood, WA 98499

Date: December 19, 2019

Invoice Number: 83055

Invoice Due: January 2, 2020

Invoice Total: $540.00

Balance: $540.00

Task

Rate

Qty

Amount

2004 SUBARU IMPREZA / 500739

$90

1

$90
2001 SUBARU FORESTER / 733496

$90

1

$90
2002 HYUNDAI SANTA FE / 169128

$90

1

$90
ACURA TL / 032273

$90

1

$90
HONDA ACCORD / 015746

$90

1

$90
TOYOTA CAMRY / 012317

$90

1

$90

Notes

You can now pay your invoices online. Sign up by sending us an email. If you have any questions about this invoice, please contact us at contact@davestransport.com or (253) 872-6177.
Thank You For Your Continued Business!

Terms

1. Please postmark payment in full within 14 days of invoice date
2. Make check payable to Dave’s Towing and Transport
3. Include the invoice number on check
4. Kindly mail in payment rather than giving it to driver